|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-027-001/107
(VEERAI)
|
2925010000NRG23280720220809936
|
29/07/2022
|
SIGAPPI
|
2925010WL024812
|
SIGAPPI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DEVAKOTTAI
|
TN-25-010-027-001/169
(VEERAI)
|
2925010000NRG23280720220809937
|
29/07/2022
|
Kannathal
|
2925010WL024812
|
Kannathal
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kannathal
|
INDIAN BANK(607105)
|
|
3
|
DEVAKOTTAI
|
TN-25-010-027-001/191
(VEERAI)
|
2925010000NRG23280720220809939
|
29/07/2022
|
Sornavalli
|
2925010WL024812
|
Sornavalli
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVAKOTTAI
|
TN-25-010-027-001/201
(VEERAI)
|
2925010000NRG23280720220809941
|
29/07/2022
|
Tamilarasi
|
2925010WL024812
|
Tamilarasi
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
5
|
DEVAKOTTAI
|
TN-25-010-027-001/206
(VEERAI)
|
2925010000NRG23280720220809943
|
29/07/2022
|
Karuppaiah
|
2925010WL024812
|
Karuppaiah
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Karuppaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVAKOTTAI
|
TN-25-010-027-001/208
(VEERAI)
|
2925010000NRG23280720220809945
|
29/07/2022
|
Nagavalli
|
2925010WL024812
|
Nagavalli
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
7
|
DEVAKOTTAI
|
TN-25-010-027-001/209
(VEERAI)
|
2925010000NRG23280720220809946
|
29/07/2022
|
Kaliyammal
|
2925010WL024812
|
Kaliyammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
DEVAKOTTAI
|
TN-25-010-027-001/223
(VEERAI)
|
2925010000NRG23280720220809947
|
29/07/2022
|
CITTAL
|
2925010WL024812
|
CITTAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
CITTAL
|
INDIAN BANK(607105)
|
|
9
|
DEVAKOTTAI
|
TN-25-010-027-001/224
(VEERAI)
|
2925010000NRG23280720220809948
|
29/07/2022
|
GANTHI
|
2925010WL024812
|
GANTHI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANTHI
|
INDIAN BANK(607105)
|
|
10
|
DEVAKOTTAI
|
TN-25-010-027-001/225
(VEERAI)
|
2925010000NRG23280720220809949
|
29/07/2022
|
KALIYAMMAL
|
2925010WL024812
|
KALIYAMMAL
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
DEVAKOTTAI
|
TN-25-010-027-001/228
(VEERAI)
|
2925010000NRG23280720220809951
|
29/07/2022
|
SIGAPPI
|
2925010WL024812
|
SIGAPPI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
12
|
DEVAKOTTAI
|
TN-25-010-027-001/229
(VEERAI)
|
2925010000NRG23280720220809952
|
29/07/2022
|
ILANGO
|
2925010WL024812
|
ILANGO
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
ILANGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVAKOTTAI
|
TN-25-010-027-001/235
(VEERAI)
|
2925010000NRG23280720220809953
|
29/07/2022
|
NAATTAALAMMAL
|
2925010WL024812
|
NAATTAALAMMAL
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
NAATTAALAMMAL
|
INDIAN BANK(607105)
|
|
14
|
DEVAKOTTAI
|
TN-25-010-027-001/386
(VEERAI)
|
2925010000NRG23280720220809956
|
29/07/2022
|
VELLAIAMMAL
|
2925010WL024812
|
VELLAIAMMAL
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
15
|
DEVAKOTTAI
|
TN-25-010-027-001/389
(VEERAI)
|
2925010000NRG23280720220809958
|
29/07/2022
|
PANCHAVARNAM
|
2925010WL024812
|
PANCHAVARNAM
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
16
|
DEVAKOTTAI
|
TN-25-010-027-001/397
(VEERAI)
|
2925010000NRG23280720220809960
|
29/07/2022
|
SUBRAMANI
|
2925010WL024812
|
SUBRAMANI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVAKOTTAI
|
TN-25-010-027-001/400
(VEERAI)
|
2925010000NRG23280720220809961
|
29/07/2022
|
AYYAKANNU
|
2925010WL024812
|
AYYAKANNU
|
00176
|
IDIB000D012
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892603
|
|
AYYAKANNU
|
INDIAN BANK(607105)
|
|
18
|
DEVAKOTTAI
|
TN-25-010-027-001/413
(VEERAI)
|
2925010000NRG23280720220809962
|
29/07/2022
|
MUTHU
|
2925010WL024812
|
MUTHU
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
19
|
DEVAKOTTAI
|
TN-25-010-027-001/416
(VEERAI)
|
2925010000NRG23280720220809964
|
29/07/2022
|
JEYAKODI
|
2925010WL024812
|
JEYAKODI
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
JEYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
DEVAKOTTAI
|
TN-25-010-027-001/52
(VEERAI)
|
2925010000NRG23280720220809967
|
29/07/2022
|
Chandra
|
2925010WL024812
|
Chandra
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
DEVAKOTTAI
|
TN-25-010-027-001/583
(VEERAI)
|
2925010000NRG23280720220809968
|
29/07/2022
|
PAPPA
|
2925010WL024812
|
PAPPA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
22
|
DEVAKOTTAI
|
TN-25-010-027-001/587
(VEERAI)
|
2925010000NRG23280720220809969
|
29/07/2022
|
SUJATHA
|
2925010WL024812
|
SUJATHA
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
DEVAKOTTAI
|
TN-25-010-027-001/69
(VEERAI)
|
2925010000NRG23280720220809971
|
29/07/2022
|
Kaliyammal
|
2925010WL024812
|
Kaliyammal
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
DEVAKOTTAI
|
TN-25-010-027-001/715
(VEERAI)
|
2925010000NRG23280720220809972
|
29/07/2022
|
MASILA
|
2925010WL024812
|
MASILA
|
00176
|
IDIB000D012
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MASILA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
DEVAKOTTAI
|
TN-25-010-027-001/728
(VEERAI)
|
2925010000NRG23280720220809973
|
29/07/2022
|
RANI
|
2925010WL024812
|
RANI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVAKOTTAI
|
TN-25-010-027-008/399
(VEERAI)
|
2925010000NRG23280720220809974
|
29/07/2022
|
VALLI
|
2925010WL024812
|
VALLI
|
00176
|
IDIB000D012
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
DEVAKOTTAI
|
TN-25-010-027-008/760
(VEERAI)
|
2925010000NRG23280720220809977
|
29/07/2022
|
Indira
|
2925010WL024812
|
Indira
|
00176
|
IDIB000D012
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
Indira
|
INDIAN BANK(607105)
|
|
28
|
DEVAKOTTAI
|
TN-25-010-027-008/762
(VEERAI)
|
2925010000NRG23280720220809978
|
29/07/2022
|
MALAR
|
2925010WL024812
|
MALAR
|
00176
|
IDIB000D012
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
DEVAKOTTAI
|
TN-25-010-027-009/742
(VEERAI)
|
2925010000NRG23280720220809983
|
29/07/2022
|
SHANTHI
|
2925010WL024812
|
SHANTHI
|
00176
|
IDIB000D012
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30258
|
30258
|
|
|
|
|
|
|
|
|
30
|
DEVAKOTTAI
|
TN-25-010-027-001/178
(VEERAI)
|
2925010000NRG23280720220809938
|
29/07/2022
|
RADHA
|
2925010WL024812
|
RADHA
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHA
|
INDIAN BANK(607105)
|
|
31
|
DEVAKOTTAI
|
TN-25-010-027-001/199
(VEERAI)
|
2925010000NRG23280720220809940
|
29/07/2022
|
MALLIKA
|
2925010WL024812
|
MALLIKA
|
00176
|
IDIB000S177
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
32
|
DEVAKOTTAI
|
TN-25-010-027-001/227
(VEERAI)
|
2925010000NRG23280720220809950
|
29/07/2022
|
SIGAPPI
|
2925010WL024812
|
SIGAPPI
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIGAPPI
|
INDIAN BANK(607105)
|
|
33
|
DEVAKOTTAI
|
TN-25-010-027-001/243
(VEERAI)
|
2925010000NRG23280720220809955
|
29/07/2022
|
MANIMEKALAI P
|
2925010WL024812
|
MANIMEKALAI P
|
00176
|
IDIB000S177
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892603
|
|
MANIMEKALAI P
|
INDIAN BANK(607105)
|
|
34
|
DEVAKOTTAI
|
TN-25-010-027-001/49
(VEERAI)
|
2925010000NRG23280720220809966
|
29/07/2022
|
MALLIGA
|
2925010WL024812
|
MALLIGA
|
00176
|
IDIB000S177
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
35
|
DEVAKOTTAI
|
TN-25-010-027-008/740
(VEERAI)
|
2925010000NRG23280720220809976
|
29/07/2022
|
SIGAPPI
|
2925010WL024812
|
SIGAPPI
|
00176
|
IDIB000S177
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6686
|
6686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36944
|
36944
|
|
|
|
|
|
|
|